Muster Roll No. : 83461	Date From : 21/06/2010    Date To : 26/06/2010	Sanction No. : 172 10/11    Sanction Date : 07/06/2010
Work Code : 1114005029/DP/229947	Work Name : savchalay na shosh kuwa nu kam

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BARIYA JAYANTIBHAI SHANABHAI GJ-14-005-029-003/1305 OTHER Parampur P P P P P P 6 100 600 0 0 600         2 BHURABHAI KOYABHAI GJ-14-005-029-003/1305 OTHER Parampur P P P P P P 6 100 600 0 0 600         3 REVABEN BHURABHAI GJ-14-005-029-003/1305 OTHER Parampur P P P P P P 6 100 600 0 0 600         4 BHUMIBEN RAMABHAI GJ-14-005-029-003/1305 OTHER Parampur P P P P P P 6 100 600 0 0 600         5 FATIBEN KOYABHAI GJ-14-005-029-003/1305 OTHER Parampur P P P P P P 6 100 600 0 0 600         6 MANJULABEN JAYANTIBHAI GJ-14-005-029-003/1305 OTHER Parampur P P P P P P 6 100 600 0 0 600         7 BARIYA HASMUKH DHURABHAI GJ-14-005-029-003/1304 OTHER Parampur P P P P P P 6 100 600 0 0 600 HARDASHPUR 389230 LUNAWADA   8 DHURABHAI GEMABHAI GJ-14-005-029-003/1304 OTHER Parampur P P P P P P 6 100 600 0 0 600 HARDASHPUR 389230 LUNAWADA   9 MAFATBHAI GEMABHAI GJ-14-005-029-003/1304 OTHER Parampur P P P P P P 6 100 600 0 0 600 HARDASHPUR 389230 LUNAWADA   10 MADHIBEN GEMABHAI GJ-14-005-029-003/1304 OTHER Parampur P P P P P P 6 100 600 0 0 600 HARDASHPUR 389230 LUNAWADA   11 BHALABHAI LADUBHAI GJ-14-005-029-003/1304 OTHER Parampur P P P P P P 6 100 600 0 0 600 HARDASHPUR 389230 LUNAWADA   12 MANGIBEN BHALABHAI GJ-14-005-029-003/1304 OTHER Parampur P P P P P P 6 100 600 0 0 600 HARDASHPUR 389230 LUNAWADA   13 BARIYA LAXMANBHAI KOYABHAI GJ-14-005-029-003/1307 OTHER Parampur P P P P P P 6 100 600 0 0 600 HARDASHPUR 389230 LUNAWADA   14 GALABHAI RAMANBHAI GJ-14-005-029-003/1307 OTHER Parampur P P P P P P 6 100 600 0 0 600 HARDASHPUR 389230 LUNAWADA   15 GANGABEN GALABHAI GJ-14-005-029-003/1307 OTHER Parampur P P P P P P 6 100 600 0 0 600 HARDASHPUR 389230 LUNAWADA   16 MANGAR SOMABHAI GJ-14-005-029-003/1307 OTHER Parampur P P P P P P 6 100 600 0 0 600 HARDASHPUR 389230 LUNAWADA   17 AKHAMBEN MANGAR GJ-14-005-029-003/1307 OTHER Parampur P P P P P P 6 100 600 0 0 600 HARDASHPUR 389230 LUNAWADA   18 BARIYA RAYJI AMBALAL GJ-14-005-029-003/1306 OTHER Parampur P P P P P P 6 100 600 0 0 600 HASRDASHPUR 389230 LUNAWADA   19 SUKHA AMBALAL GJ-14-005-029-003/1306 OTHER Parampur P P P P P P 6 100 600 0 0 600 HASRDASHPUR 389230 LUNAWADA   20 SHANTABEN AMBALAL GJ-14-005-029-003/1306 OTHER Parampur P P P P P P 6 100 600 0 0 600 HASRDASHPUR 389230 LUNAWADA   21 KARUBHAI SOMABHAI GJ-14-005-029-003/1306 OTHER Parampur P P P P P P 6 100 600 0 0 600 HASRDASHPUR 389230 LUNAWADA   22 SHANTABEN KARUBHAI GJ-14-005-029-003/1306 OTHER Parampur P P P P P P 6 100 600 0 0 600 HASRDASHPUR 389230 LUNAWADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132